eGramSwaraj
(Accounting)
Month Wise Payment and Receipt Statement
Financial Year:-2024-2025
State:-PUNJAB
District:-Hoshiarpur,Block Panchayat & Equivalent:-Hoshiarpur-Ii
Opening Balance 50,96,939.00
Month Receipts Receipt Cancellation OB Cancellation Payments Payment Cancellation/Rejected
April, 2024 50,24,123.00 0.00 0.00 0.00 0.00
May, 2024 33,49,416.00 0.00 0.00 0.00 0.00
June, 2024 0.00 0.00 0.00 0.00 0.00
July, 2024 0.00 0.00 0.00 0.00 0.00
August, 2024 40,17,948.00 0.00 0.00 0.00 0.00
September, 2024 60,26,748.00 0.00 0.00 1,84,81,730.00 0.00
October, 2024 0.00 0.00 0.00 0.00 0.00
November, 2024 0.00 0.00 0.00 0.00 0.00
December, 2024 0.00 0.00 0.00 0.00 0.00
Januaury, 2025 0.00 0.00 0.00 0.00 0.00
February, 2025 0.00 0.00 0.00 0.00 0.00
March, 2025 0.00 0.00 0.00 0.00 0.00
Total 1,84,18,235.00 0.00 0.00 1,84,81,730.00 0.00
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Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, October 31, 2024 4:15 AM
Designed & Developed by Panchayat Informatics Division, National Informatics Centre